Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,721 | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 69,500 | |||||||
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,094 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,800 | |||||||
06/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,721 | 16/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 713,571 | 27/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 42,392 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 131,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:28 PM. |